SAP Knowledge Base Article - Public

3056410 - SSCUI 101016 deactivation of tax lines and undo last rate change

Symptom

With release CE2105 two new functionality "Deactivate line" and "Delete Last Installment Change" was delivered in SSCUI 101016 for TDT countries.

During deactivation of tax code error message "Deactivation only possible for tax codes with one condition and period" occurs.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter App Manage Your Solution.
  2. Select Configure Your Solution.
  3. Enter SSCUI ID 101016 in the search function (or follow the path: Finance > Statutory Reporting > Tax).
  4. Enter the country/region key and tax code.

In this example there are 2 conditions of tax code:

  • Acquisition Tax ESA  -21%
  • Acquisition Tax ESE   21%

You would like to change the default setting (i.e. add Input Tax VST with 0%) and deactivate the lines.

It returns to error: "Deactivation only possible for tax codes with one condition and period".

SSCUI 101016 deactivation

Cause

Deactivate line function is not working for:

  • SAP pre-delivered tax codes and
  • Tax codes with two or more conditions like ESA and ESE

Resolution

Deactivation works for:

  • Custom tax codes (Z*) and
  • Tax codes with only one condition like VST or MWS

With "Delete Last Installment Change" function it is possible to undo the last tax rate change.

Keywords

SSCUI 101016, configure tax code, deactivate line, Delete Last Installment Change, tax rate change, delete, deactivate , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

Product

SAP S/4HANA Cloud 2105